Year End figures for 31.03.18 and 31.03.19.

• Accounting Statement 2018-19 (PDF, 1.5 Mb)

For accounts year 2019/20.

• Accounting Statements 2019/20 (PDF, 799 Kb)

All Items of Income and Expenditure 2017/18

• All Items of Income & Expenditure 2017/18 (PDF, 435 Kb)

Explanations of variations greater than 10% and more than £250 between 2017/18 and 2018/19 accounts.

• Analysis of Variances 2018-19 (PDF, 106 Kb)

List of variances in payments etc for 2019/20.

• Analysis of Variances 2019/20 (PDF, 111 Kb)

Annual Accounting Statement 2016/17

• Annual Accounting Statement 2016/17 (PDF, 1.1 Mb)

Annual Accounts Statements 2014/15 - including Statement of Accounts, Annual Governance Statement and Internal Audit statement

• Annual Accounts Statements 2014/2015 (PDF, 2.9 Mb)

Annual Governance Statement 2015/16

• Annual Governance Statement 2015/2016 (PDF, 405 Kb)

Annual Governance Statement 2016/17

• Annual Governance Statement 2016/2017 (PDF, 1.2 Mb)

Annual Governance Statement 2017/18

• Annual Governance Statement 2017/18 (PDF, 962 Kb)

This acknowledges the responsibility for ensuring there is a sound system of internal control, including arrangements for the preparation of the Accounting Statements.

• Annual Governance Statement 2018-19 (PDF, 1.2 Mb)

For the accounts year 2019/20.

• Annual Governance Statement 2019/20 (PDF, 745 Kb)

Annual Internal Audit Report 2017/18

• Annual Internal Audit Report 2017/18 (PDF, 1.2 Mb)

Completed by the Internal Auditors, Auditing Solutions Ltd.

• Annual Internal Audit Report 2018/19 (PDF, 1.5 Mb)

For the accounts year 2019/20.

• Annual Internal Audit Report 2019/20 (PDF, 441 Kb)

Annual Internal Statement 2016/17

• Annual Internal Statement 2016/17 (PDF, 1.2 Mb)

Asset Register 2017/18

• Asset Register 2017/18 (PDF, 301 Kb)

Kirby Bellars Parish Council Asset Register as of 31.03.19

• Asset Register 31.03.19 (PDF, 444 Kb)

Asset Register AA 31st March 2016

• Asset register AA 31st March 2016 (PDF, 68 Kb)

Asset Register AA 31st March 2017

• Asset Register AA 31st March 2017 (PDF, 84 Kb)

Bank Reconciliation 2017/18

• Bank Reconciliation 2017/18 (PDF, 216 Kb)

2018-19 Bank Reconciliation.

• Bank Reconciliation 2018-19 (PDF, 10 Kb)

Bank Reconciliation 2019/20

• Bank Reconciliation 2019/20 (PDF, 10 Kb)

Bank Reconciliation to 31st March 2017

• Bank Reconciliation to 31st March 2017 (PDF, 20 Kb)

Bank Reconciliation to 31st March 2016

• Bank Reconciliations to 31st March 2016 (PDF, 8 Kb)

Kirby Bellars Budget for 2016/17 & Revised Estimate for 2015/16

• Budget 2016/17 (PDF, 35 Kb)

Kirby Bellars Parish Council Budget for 2019/20

• Budget 2019/20 (PDF, 37 Kb)

Kirby Bellars Parish Council Budget for 2020/21

• Budget 2020/21 (PDF, 35 Kb)